Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Person2Person Messaging 2800 Shirlington Rd Fl 9 Arlington, VA 22206 |
Texting | C Marston | 06/02/2023 | $ 1690.00 |
| Fraley, Abigail 12613 Sweet Springs Valley Rd Gap Mills, WV 24941 |
Consulting | C Marston | 06/04/2023 | $ 360.00 |
| Camp Strategic LLC 1402 Belleville St Richmond, VA 23230 |
Consulting | C. Marston | 06/05/2023 | $ 330.17 |
| Creative Direct 1402 Belleville St Richmond, VA 23219 |
Printing | C. Marston | 06/05/2023 | $ 6567.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | C. Marston | 06/07/2023 | $ 900.00 |
| GoDaddy.com 14455 North Hayden Road Suite 100 Scottsdale, AZ 85260 |
Online Services | C. Marston | 06/07/2023 | $ 6.99 |
| Virginian Pilot 150 W Brambleton Avenue Norfolk, VA 23510 |
Subscription | C. Marston | 06/07/2023 | $ 15.97 |
| Winred Technical Services LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
CC Processing | C. Marston | 06/08/2023 | $ 62.22 |
| 128 Records | Page 13 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 | ||||
Report period: 04/01/2023 - 06/08/2023
